0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07881488 2025-01-01 2025-12-31 07881488 2025-12-31 07881488 2024-12-31 07881488 2024-01-01 2024-12-31 07881488 2024-12-31 07881488 2023-12-31 07881488 bus:Director2 2025-01-01 2025-12-31 07881488 core:WithinOneYear 2025-12-31 07881488 core:WithinOneYear 2024-12-31 07881488 core:AfterOneYear 2025-12-31 07881488 core:AfterOneYear 2024-12-31 07881488 bus:Director1 2025-01-01 2025-12-31 07881488 bus:Micro-entities 2025-01-01 2025-12-31 07881488 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07881488 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07881488 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07881488 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 07881488
Saemaji Limited
Filleted Unaudited Financial Statements
31 December 2025
Saemaji Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Fixed assets
13,638
14,486
--------
--------
Current assets
58,748
58,533
Prepayments and accrued income
25,500
25,500
--------
--------
84,248
84,033
Creditors: amounts falling due within one year
12,447
181
--------
--------
Net current assets
71,801
83,852
--------
--------
Total assets less current liabilities
85,439
98,338
Creditors: amounts falling due after more than one year
1,246
4,243
--------
--------
84,193
94,095
--------
--------
Capital and reserves
84,193
94,095
--------
--------
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2026 , and are signed on behalf of the board by:
Zoo Thang Eau
Director
Company registration number: 07881488
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.